How To Fix O9369 - Valuation type in doc. &1 differs from on-board &2: Select another mat.

SAP Error Message - Details

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 369

• Message text: Valuation type in doc. &1 differs from on-board &2: Select another mat.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9369 - Valuation type in doc. &1 differs from on-board &2: Select another mat. ?

  The SAP error message O9369 indicates a discrepancy between the valuation type in a document and the valuation type of the material in the system. This typically occurs during inventory management or when processing goods movements, such as goods receipts or goods issues.
  Cause:
  The error arises when the valuation type specified in the document (e.g., a purchase order or goods movement) does not match the valuation type of the material that is being processed. Valuation types are used in SAP to differentiate between different stock types of the same material, such as unrestricted stock, quality inspection stock, or blocked stock.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Material Master:
  
  Go to the material master record (transaction code MM03) and check the valuation type assigned to the material. Ensure that it matches the valuation type in the document you are trying to process.
  
  
  
  Review the Document:
  
  Check the document (e.g., purchase order, goods movement) to see which valuation type is being referenced. You can do this by reviewing the document details in the relevant transaction (e.g., ME23N for purchase orders).
  
  
  
  Select the Correct Valuation Type:
  
  If the valuation type in the document is incorrect, you may need to select a different valuation type that matches the material's valuation type. This may involve changing the document or creating a new one with the correct valuation type.
  
  
  
  Adjust Stock Types:
  
  If necessary, you may need to adjust the stock types in the system to ensure that the valuation types align. This could involve moving stock between different stock types or adjusting the material master settings.
  
  
  
  Consult with Your SAP Team:
  
  If you are unsure about how to proceed or if the issue persists, consult with your SAP support team or a functional consultant who can provide guidance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Valuation Types: Valuation types are defined in the material master and are used to manage different stock categories. They are particularly important in industries where materials can have different conditions or statuses.
  Transaction Codes:
  
  MM03: Display Material Master
  ME23N: Display Purchase Order
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for more detailed information on material valuation and handling errors.
  
  By following these steps, you should be able to identify and resolve the cause of the O9369 error in SAP.